Par Value of Share
Class 1 ordinary share
12023-11-01 ~ 2024-10-31
Class 2 ordinary share
02023-11-01 ~ 2024-10-31
Class 3 ordinary share
02023-11-01 ~ 2024-10-31
Property, Plant & Equipment
34,692 GBP2024-10-31
51,941 GBP2023-10-31
Total Inventories
2,436 GBP2024-10-31
1,090 GBP2023-10-31
Debtors
144,385 GBP2024-10-31
194,636 GBP2023-10-31
Current assets - Investments
880 GBP2024-10-31
880 GBP2023-10-31
Cash at bank and in hand
16,306 GBP2024-10-31
17,102 GBP2023-10-31
Current Assets
164,007 GBP2024-10-31
213,708 GBP2023-10-31
Net Current Assets/Liabilities
581 GBP2024-10-31
2,855 GBP2023-10-31
Total Assets Less Current Liabilities
35,273 GBP2024-10-31
54,796 GBP2023-10-31
Creditors
Non-current
-2,197 GBP2023-10-31
Net Assets/Liabilities
35,273 GBP2024-10-31
52,599 GBP2023-10-31
Equity
Called up share capital
125 GBP2024-10-31
125 GBP2023-10-31
Share premium
185,475 GBP2024-10-31
185,475 GBP2023-10-31
Retained earnings (accumulated losses)
-150,327 GBP2024-10-31
-133,001 GBP2023-10-31
Equity
35,273 GBP2024-10-31
52,599 GBP2023-10-31
Average Number of Employees
82023-11-01 ~ 2024-10-31
72022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
13,058 GBP2024-10-31
13,058 GBP2023-10-31
Motor vehicles
56,090 GBP2024-10-31
56,090 GBP2023-10-31
Computers
27,670 GBP2024-10-31
27,127 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
96,818 GBP2024-10-31
96,275 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
10,389 GBP2024-10-31
7,224 GBP2023-10-31
Motor vehicles
29,141 GBP2024-10-31
20,157 GBP2023-10-31
Computers
22,596 GBP2024-10-31
16,953 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
62,126 GBP2024-10-31
44,334 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,165 GBP2023-11-01 ~ 2024-10-31
Motor vehicles
8,984 GBP2023-11-01 ~ 2024-10-31
Computers
5,643 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,792 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Plant and equipment
2,669 GBP2024-10-31
5,834 GBP2023-10-31
Motor vehicles
26,949 GBP2024-10-31
35,933 GBP2023-10-31
Computers
5,074 GBP2024-10-31
10,174 GBP2023-10-31
Trade Debtors/Trade Receivables
Current
7,050 GBP2024-10-31
35,800 GBP2023-10-31
Amounts Owed by Group Undertakings
Current
13,427 GBP2024-10-31
86,066 GBP2023-10-31
Other Debtors
Current
-82 GBP2024-10-31
-320 GBP2023-10-31
Amount of value-added tax that is recoverable
Current
7,116 GBP2024-10-31
4,545 GBP2023-10-31
Prepayments
Current
95,316 GBP2024-10-31
46,274 GBP2023-10-31
Debtors
Amounts falling due within one year, Current
144,385 GBP2024-10-31
194,636 GBP2023-10-31
Other Remaining Borrowings
Current
39,726 GBP2024-10-31
40,319 GBP2023-10-31
Finance Lease Liabilities - Total Present Value
Current
554 GBP2024-10-31
10,834 GBP2023-10-31
Trade Creditors/Trade Payables
Current
76,758 GBP2024-10-31
68,672 GBP2023-10-31
Amounts owed to group undertakings
Current
34,962 GBP2024-10-31
75,151 GBP2023-10-31
Corporation Tax Payable
Current
-4,883 GBP2023-10-31
Other Taxation & Social Security Payable
Current
10,926 GBP2024-10-31
9,810 GBP2023-10-31
Accrued Liabilities/Deferred Income
Current
8,750 GBP2023-10-31
Accrued Liabilities
Current
500 GBP2024-10-31
2,200 GBP2023-10-31
Finance Lease Liabilities - Total Present Value
Non-current
2,197 GBP2023-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-10-31
Class 2 ordinary share
9,447 shares2024-10-31
Class 3 ordinary share
14,621 shares2024-10-31
WE ARE BEER LIMITED
InfoRegistered number 10712012424 Margate Road Westwood, Ramsgate, Kent CT12 6SJ
PRIVATE LIMITED COMPANY incorporated on 2017-04-06 (9 years 1 month). The status of the company number is Active.
The last date of confirmation statement was made at 2025-04-21
CIF 0WE ARE BEER LIMITED
SRegistered number 10712012
28 Church Road, Stanmore, Middlesex, England, HA7 4XR
Limited Company in Companies House, England And Wales
CIF 1 WE ARE BEER LIMITED
SRegistered number 10712012
424 Margate Road, Westwood, Ramsgate, Kent, England, CT12 6SJ
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 2 WE ARE BEER LIMITED
SRegistered number 10712012
King Arthurs Court, Maidstone Road, Charing, Ashford, Kent, England, TN27 0JS
Limited Company in Companies House, England And Wales
CIF 3 WE ARE BEER LIMITED
SRegistered number 10712012
Lg01, 24 Highbury Grove, Highbury, London, England, N5 2EF
Limited Company in Companies House, England And Wales
CIF 4 Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 5 WE ARE BEER LTD
SRegistered number missing
15, Devonshire Mews West, London, United Kingdom, W1G 6QE
Limited Company
CIF 6 WE ARE BEER LTD
SRegistered number missing
424 Margate Road, Westwood, Ramsgate, Kent, England, CT12 6SJ
Limited Company
CIF 7 WE ARE BEER LTD
SRegistered number 10712012
33, Highbury New Park, London, England, N5 2EN
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 8 WE ARE BEER LTD
SRegistered number 10712012
Lg01, 24 Highbury Grove, Highbury, London, United Kingdom, N5 2EF
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 9 WE ARE BEER LTD
SRegistered number 10712012
Lg01, 24 Highbury Grove, London, United Kingdom, N5 2EF
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 10 WE ARE BEER LTD
SRegistered number 10712012
Unit Lg01 Screenworks, 22 Highbury Grove, London, England, N5 2EF
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 11 CIF 12